| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2603005WL014319 | PB-03-005-060-001/155 | 2 | SAWARAN SINGH | 2603005060/RC/9989070411 | Burm Work Pind to Ranjitgarh Petrol Pump tak | 4541 | 2603005000NRG23141020220409771 | Rejected | No Such Account | 28/10/2022 | PB2603005_141022FTO_69803 | 409771 |
| 2603005WL0018882 | PB-03-005-060-001/155 | 2 | SAWARAN SINGH | 2603005060/RC/9989070411 | Burm Work Pind to Ranjitgarh Petrol Pump tak | 4541 | 2603005000NRG23271120220497963 | Rejected | No Such Account | 03/01/2023 | PB2603005_291222FTO_95653 | 497963 |
| 2603005WL0028007 | PB-03-005-060-001/155 | 2 | SAWARAN SINGH | 2603005060/RC/9989070411 | Burm Work Pind to Ranjitgarh Petrol Pump tak | 4541 | 2603005000NRG23240320230810149 | Rejected | No Such Account | 31/03/2023 | PB2603005_240323FTO_118603 | 810149 |
| 2603005WL0029448 | PB-03-005-060-001/155 | 2 | SAWARAN SINGH | 2603005060/RC/9989070411 | Burm Work Pind to Ranjitgarh Petrol Pump tak | 4541 | 2603005000NRG23190420230844911 | Processed | | 17/05/2023 | PB2603005_190423FTO_3719 | 844911 |